Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2012
Gerald Wingate
32 Escalona Ave
Pensacola, FL 32503
Individual
Realtor
Check
$600.00
2
6/29/2012
Alvin Wingate
10901 Gulf Beach Highway
Pensacola, FL 32507
Individual
Realtor
Check
$50.00
3
7/12/2012
Main Street Properties
1313 Creighton Rd
Pensacola, FL 32504
Business
RealEstate Co.
Check
$500.00
4
7/16/2012
Gene Rosenbaum
220 Le Starboard Dr
Pensacola Beach, FL 32561
Individual
Check
$100.00
5
7/17/2012
Pete Resedem
4640 Peacock Dr.
Pensacola, FL 32504
Individual
Check
$25.00
6
7/24/2012
Pensacola Assoc of Realtors
107 West Main Street
Pensacola, FL 32502
Business
AssociationofRealtors
Check
$500.00
7
7/31/2012
Bill Holzinger
6791 Hurst Hammock Rd.
Pensacola, FL 32526
Individual
Cash
$50.00
8
7/31/2012
Mark Whibbs
5651 Pensacola Blvd
Pensacola, FL 32505-2545
Individual
Check
$100.00
9
8/10/2012
Billy Campbell
2866 N Hwy 95 A
Cantonment, FL 32533
Individual
ConcreteSupplier
Check
$200.00
10
8/31/2012
Mick Novota
411 W. Desoto
Pensacola, FL 32501
Individual
Realtor
Check
$100.00
11
9/10/2012
Robert Lowell
224 E. Garden St
Pensacola, FL 32502
Individual
CollectionsAgent
Check
$50.00
12
9/12/2012
Howard Wallace
102 Savannah St
Pensacola, Fl 32503
Individual
Retired
Cash
$20.00
13
9/14/2012
Gregg Beck
4890 Bayou Blvd
Pensacola, FL 32504
Individual
Realtor
Check
$200.00
14
9/14/2012
Lewis Bear
57 Highpoint Dr.
Gulf Breeze, Fl 32506
Individual
Wholesaler
Check
$500.00
15
9/14/2012
Jim Cronley
14 Wharf Ave
Pensacola, FL 32501
Individual
ConstructionCompany
Check
$500.00
16
9/21/2012
James Terryl Bechtol, Sr
339 Panferio
Pensacola Beach, FL 32503
Individual
Check
$100.00
17
9/21/2012
Thomas D. Tait
7417 Old Baypointe Rd
Milton, FL 32563
Individual
Check
$100.00
18
9/21/2012
Christopher J. Fluehr, Jr.
1800 Westridge Dr,
Tallahassee, FL 32304
Individual
Check
$100.00
19
9/28/2012
Pensacola Assoc. of Realtors
107 West Main Street
Pensacola, FL 32502
Business
RealtorAssociation
Check
$500.00
20
10/11/2012
Michael A. Burns
2213 Reservation Rd
Gulf Breeze, FL 32563
Individual
Check
$100.00
21
10/11/2012
Joshua G. Hackel
529 N, Spring Street
Pensacola, FL 32501
Individual
Doctor
Check
$150.00
22
10/11/2012
Robert B. Montgomery
33 S 9th Ave
Penscola, FL 32503
Individual
Check
$100.00
23
10/11/2012
Springhill Ent, LTD.
730 Bayfront Pwky Suite 4-B
Pensacola, FL 32502
Business
Business
Check
$150.00
24
10/11/2012
Springhill Ent, LTD.
730 Bayfront Pwky Suite 4-B
Pensacola, FL 32502
Business
Business
Check
Delete
$-150.00
25
10/11/2012
Springhill Ent, LTD.
730 Bayfront Pwky Suite 4-B
Pensacola, FL 32502
Business
Hotel Business
Check
Add
$150.00
26
10/26/2012
Realtors Politl Activity Comm
P. O. Box 725025
Orlando, FL 32872
Committee
RealtorsPAC
Check
$500.00
27
10/26/2012
Realtors Advoc Comm
7025 Augusta National Dr
Orlando, FL 32822-5017
Committee
RealEstate Adv
Check
$500.00
28
10/26/2012
Marion Williams
196 Mango Ave
Pensacola, FL 32503
Individual
Check
$25.00
Total Contributions
$5,820.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/6/2012
City of Pensacola
P O Box 12901
Pensacola, FL 32521
Qualifying
Fee
Monetary
$559.93
2
7/17/2012
Gator Grafix
8447 Pensacola Blvd
Pensacola, FL 32534
Signs
Monetary
$300.00
3
7/26/2012
Gator Grafix Inc
8447 Pensacola Blvd
Pensacola, FL 32534
Purchase Signs
Monetary
$425.63
4
7/26/2012
Alishia M. McDonald
3 West Garden Street Suite 205
Pensacola, FL 32502
Candi- date Break- fast
Monetary
$100.00
5
9/5/2012
Gator Grafix
8447 Pensacola Blvd
Pensacola, FL 32534
Magnetic Signs
Monetary
$64.45
6
9/14/2012
Gator Grafix
8447 Pensacola Blvd
Pensacola, FL 42534
Yard Signs
Monetary
$362.81
7
8/22/2012
Gator Grafix
8447 Pensacola Blvd
Pensacola , FL 32534
Magnetic Signs
Monetary
$64.45
8
9/20/2012
Gator Graphix
8447 Pensacola Blvd
Pensacola, FL 32534
Magnetic Signs
Monetary
$129.00
9
9/20/2012
Gator Grafix
8447 Pensacola Blvd
Pensacola, FL 32534
Yard Signs
Monetary
$725.63
10
9/20/2012
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Brochure Paper
Monetary
$90.27
11
9/28/2012
Barnes Supermarket
1301 N 9th Ave
Pensacola, FL 32503
Refreshments
for
Campaign Event
Monetary
$23.82
12
9/28/2012
Chlorissti Mitchell
Nalo Creek Loop
Pensacola, Fl 32514
Campaign Coordinator
Monetary
$110.00
13
10/2/2012
Gator Grafix
8447 Pensacola Blvd
Pensacola, FL 32534
Yard Signs
Monetary
$362.81
14
10/8/2012
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Mail Out Campaign Postcard
Monetary
$434.86
15
10/3/2012
Office Depot
5000 Bayou Boulevard
Pensacola, FL 32503
Brochure Paper
Monetary
Add
$73.61
16
10/18/2012
Main Street Properties
1212 Creighton Rd
Pensacola, FL 32504
Brochure
Monetary
$256.02
17
10/15/2012
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Printing Mailers
Monetary
$37.75
18
10/18/2012
Media One Communications
321 E Nine Mile Rd
Pensacola, FL 32514
Radio Ads
Monetary
$320.00
19
10/22/2012
Evergreen
318 Beverly Parkway
Pensacola, FL 32503
Mailouts
Monetary
$132.93
20
10/26/2012
Gator Grafix
8447 Pensacola, Blvd
Pensacola, FL 32534
Yard Signs
Monetary
$362.81
21
10/26/2012
Gerald C. Wingate
32 Escalona Ave
Pensacola, FL 32503
Reim- burse ment of qualify-ing fee
Monetary
$559.93
22
10/30/2012
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Pamplets
Monetary
$96.23
23
10/31/2012
Gator Grafix
8447 Pensacola Blvd
Pensacola, FL 32503
Yard Signs
Monetary
$145.13
24
2/1/2013
St John Divine Baptist Church
620 East Jordan
Pensacola, FL 32503
Scholarship
Monetary
$81.93
Total Expenditures
$5,820.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount